Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140723APB_FTO_168949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-059-006/103-A
(CHARBARDI) 		1720005000NRG24140720230137633 14/07/2023 SANJU 1720005WL008849 SANJU 00045 BARB0BAGLIX 1105 1105 Processed 20/07/2023 069336498 SANJU BANK OF BARODA(606985)
2 BAGLI MP-20-005-059-006/12-B
(CHARBARDI) 		1720005000NRG24140720230137635 14/07/2023 lokesh 1720005WL008849 lokesh 00045 BARB0BAGLIX 1105 1105 Processed 20/07/2023 069336498 lokesh BANK OF BARODA(606985)
3 BAGLI MP-20-005-059-006/136-B
(CHARBARDI) 		1720005000NRG24140720230137643 14/07/2023 DEEPAK 1720005WL008849 DEEPAK 00045 BARB0BAGLIX 1105 1105 Rejected 20/07/2023 069336498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAGLI MP-20-005-059-006/138-A
(CHARBARDI) 		1720005000NRG24140720230137644 14/07/2023 RAMAVTAAR 1720005WL008849 RAMAVTAAR 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069336498 RAMAVTAAR BANK OF BARODA(606985)
5 BAGLI MP-20-005-059-006/198
(CHARBARDI) 		1720005000NRG24140720230137652 14/07/2023 sanjay 1720005WL008849 sanjay 00045 BARB0BAGLIX 884 884 Processed 20/07/2023 069336498 sanjay BANK OF BARODA(606985)
6 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005000NRG24140720230137714 14/07/2023 Sukhabai Prajapat 1720005WL008853 Sukhabai Prajapat 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069336498 SukhabaiPrajapat BANK OF BARODA(606985)
7 BAGLI MP-20-005-081-003/365-A
(RAMPURA) 		1720005000NRG24140720230137717 14/07/2023 Kamalesh Rathaur 1720005WL008853 Kamalesh Rathaur 00045 BARB0BAGLIX 1326 1326 Processed 20/07/2023 069336498 KamaleshRathaur STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-090-001/388-A
(NEEMANPURA) 		1720005000NRG24140720230137710 14/07/2023 Mangal Kannoje 1720005WL008852 Mangal Kannoje 00045 BARB0BAGLIX 1768 1768 Processed 20/07/2023 069336498 MangalKannoje BANK OF BARODA(606985)
SubTotal 9503 9503
9 BAGLI MP-20-005-044-003/123
(KAMLAPUR) 		1720005000NRG24140720230137613 14/07/2023 bhooroo 1720005WL008847 bhooroo 00045 BARB0HATPIP 884 884 Processed 20/07/2023 069336498 bhooroo FINO PAYMENTS BANK LTD(608001)
10 BAGLI MP-20-005-044-003/125-A
(KAMLAPUR) 		1720005000NRG24140720230137615 14/07/2023 durga bai 1720005WL008847 durga bai 00045 BARB0HATPIP 884 884 Processed 20/07/2023 069336498 durgabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-044-003/135
(KAMLAPUR) 		1720005000NRG24140720230137623 14/07/2023 muskan 1720005WL008847 muskan 00045 BARB0HATPIP 884 884 Processed 20/07/2023 069336498 muskan BANK OF INDIA(508505)
SubTotal 2652 2652
12 BAGLI MP-20-005-083-003/69
(HIRAPUR) 		1720005000NRG24140720230137701 14/07/2023 Kalu Singh Panchuli 1720005WL008851 Kalu Singh Panchuli 00045 BARB0NAVLAK 1768 1768 Processed 20/07/2023 069336498 KaluSinghPanchuli BANK OF BARODA(606985)
SubTotal 1768 1768
13 BAGLI MP-20-005-059-006/188-A
(CHARBARDI) 		1720005000NRG24140720230137649 14/07/2023 ambaram kalu 1720005WL008849 ambaram kalu 00045 BARB0PALDAX 442 442 Processed 20/07/2023 069336498 ambaramkalu BANK OF BARODA(606985)
SubTotal 442 442
14 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005000NRG24140720230137663 14/07/2023 VIKRAM BACHHANIYAN 1720005WL008849 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 20/07/2023 069336498 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BAGLI MP-20-005-059-006/120-A
(CHARBARDI) 		1720005000NRG24140720230137636 14/07/2023 bishan 1720005WL008849 bishan 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 bishan BANK OF INDIA(508505)
16 BAGLI MP-20-005-059-006/124-A
(CHARBARDI) 		1720005000NRG24140720230137637 14/07/2023 RANI 1720005WL008849 RANI 00048 BKID0008903 221 221 Processed 20/07/2023 069336498 RANI BANK OF INDIA(508505)
17 BAGLI MP-20-005-059-006/134-A
(CHARBARDI) 		1720005000NRG24140720230137641 14/07/2023 rohit 1720005WL008849 rohit 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 rohit STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-059-006/143-C
(CHARBARDI) 		1720005000NRG24140720230137645 14/07/2023 dayaram 1720005WL008849 dayaram 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 dayaram STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-059-006/204-C
(CHARBARDI) 		1720005000NRG24140720230137655 14/07/2023 SUNITA BAI 1720005WL008849 SUNITA BAI 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 SUNITABAI BANK OF INDIA(508505)
20 BAGLI MP-20-005-059-006/213-A
(CHARBARDI) 		1720005000NRG24140720230137659 14/07/2023 AAJAN 1720005WL008849 AAJAN 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 AAJAN BANK OF INDIA(508505)
21 BAGLI MP-20-005-059-006/223
(CHARBARDI) 		1720005000NRG24140720230137660 14/07/2023 sunil 1720005WL008849 sunil 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 sunil FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24140720230137662 14/07/2023 Dolat 1720005WL008849 Dolat 00048 BKID0008903 1326 1326 Processed 20/07/2023 069336498 Dolat CANARA BANK(508532)
23 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24140720230137661 14/07/2023 laxmibai 1720005WL008849 laxmibai 00048 BKID0008903 1326 1326 Processed 20/07/2023 069336498 laxmibai BANK OF INDIA(508505)
24 BAGLI MP-20-005-059-006/29-A
(CHARBARDI) 		1720005000NRG24140720230137665 14/07/2023 jairam 1720005WL008849 jairam 00048 BKID0008903 442 442 Processed 20/07/2023 069336498 jairam BANK OF BARODA(606985)
25 BAGLI MP-20-005-059-006/29-B
(CHARBARDI) 		1720005000NRG24140720230137666 14/07/2023 govind 1720005WL008849 govind 00048 BKID0008903 442 442 Processed 20/07/2023 069336498 govind BANK OF INDIA(508505)
26 BAGLI MP-20-005-059-006/34-C
(CHARBARDI) 		1720005000NRG24140720230137668 14/07/2023 jitendra 1720005WL008849 jitendra 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 jitendra CANARA BANK(508532)
27 BAGLI MP-20-005-059-006/64-A
(CHARBARDI) 		1720005000NRG24140720230137670 14/07/2023 lalsingh kalu 1720005WL008849 lalsingh kalu 00048 BKID0008903 1105 1105 Processed 20/07/2023 069336498 lalsinghkalu BANK OF INDIA(508505)
28 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005000NRG24140720230137705 14/07/2023 jivan 1720005WL008852 jivan 00048 BKID0008903 1768 1768 Processed 20/07/2023 069336498 jivan BANK OF INDIA(508505)
SubTotal 14365 14365
29 BAGLI MP-20-005-044-003/118
(KAMLAPUR) 		1720005000NRG24140720230137608 14/07/2023 radha bai 1720005WL008847 radha bai 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 radhabai BANK OF INDIA(508505)
30 BAGLI MP-20-005-044-003/119
(KAMLAPUR) 		1720005000NRG24140720230137609 14/07/2023 dharmendra 1720005WL008847 dharmendra 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 dharmendra BANK OF INDIA(508505)
31 BAGLI MP-20-005-044-003/120-A
(KAMLAPUR) 		1720005000NRG24140720230137610 14/07/2023 Babita bai 1720005WL008847 Babita bai 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 Babitabai BANK OF INDIA(508505)
32 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24140720230137611 14/07/2023 suraj singh 1720005WL008847 suraj singh 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 surajsingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-044-003/122-A
(KAMLAPUR) 		1720005000NRG24140720230137612 14/07/2023 anita bai 1720005WL008847 anita bai 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 anitabai BANK OF INDIA(508505)
34 BAGLI MP-20-005-044-003/126
(KAMLAPUR) 		1720005000NRG24140720230137616 14/07/2023 karan 1720005WL008847 karan 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 karan BANK OF INDIA(508505)
35 BAGLI MP-20-005-044-003/127
(KAMLAPUR) 		1720005000NRG24140720230137617 14/07/2023 Lalita 1720005WL008847 Lalita 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 Lalita BANK OF INDIA(508505)
36 BAGLI MP-20-005-044-003/128
(KAMLAPUR) 		1720005000NRG24140720230137618 14/07/2023 bhavsingh 1720005WL008847 bhavsingh 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 bhavsingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-044-003/128
(KAMLAPUR) 		1720005000NRG24140720230137619 14/07/2023 mira bai 1720005WL008847 mira bai 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-044-003/129
(KAMLAPUR) 		1720005000NRG24140720230137620 14/07/2023 Rahul bhilala 1720005WL008847 Rahul bhilala 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 Rahulbhilala BANK OF INDIA(508505)
39 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24140720230137621 14/07/2023 Rajak shah 1720005WL008847 Rajak shah 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 Rajakshah BANK OF INDIA(508505)
40 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24140720230137622 14/07/2023 Haseena bee 1720005WL008847 Haseena bee 00048 BKID0008924 884 884 Processed 20/07/2023 069336498 Haseenabee BANK OF INDIA(508505)
SubTotal 10608 10608
41 BAGLI MP-20-005-059-006/206
(CHARBARDI) 		1720005000NRG24140720230137656 14/07/2023 BARAN 1720005WL008849 BARAN 00078 CNRB0005834 1105 1105 Processed 20/07/2023 069336498 BARAN CANARA BANK(508532)
42 BAGLI MP-20-005-059-006/72-A
(CHARBARDI) 		1720005000NRG24140720230137673 14/07/2023 kelash 1720005WL008849 kelash 00078 CNRB0005834 1105 1105 Processed 20/07/2023 069336498 kelash BANK OF INDIA(508505)
43 BAGLI MP-20-005-059-006/73-B
(CHARBARDI) 		1720005000NRG24140720230137674 14/07/2023 DEVILAL 1720005WL008849 DEVILAL 00078 CNRB0005834 1105 1105 Processed 20/07/2023 069336498 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 BAGLI MP-20-005-044-003/136
(KAMLAPUR) 		1720005000NRG24140720230137624 14/07/2023 irfan 1720005WL008847 irfan 00152 HDFC0009044 884 884 Processed 20/07/2023 069336498 irfan BANK OF INDIA(508505)
SubTotal 884 884
45 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24140720230137630 14/07/2023 kamlabai 1720005WL008849 kamlabai 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336498 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24140720230137631 14/07/2023 ramsingh 1720005WL008849 ramsingh 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336498 ramsingh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-059-006/101-A
(CHARBARDI) 		1720005000NRG24140720230137632 14/07/2023 DROPATI 1720005WL008849 DROPATI 00415 SBIN0005860 884 884 Processed 20/07/2023 069336498 DROPATI STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-059-006/127
(CHARBARDI) 		1720005000NRG24140720230137638 14/07/2023 sarvan ganpad 1720005WL008849 sarvan ganpad 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 sarvanganpad STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-059-006/127-C
(CHARBARDI) 		1720005000NRG24140720230137639 14/07/2023 bijesh 1720005WL008849 bijesh 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 bijesh STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-059-006/133
(CHARBARDI) 		1720005000NRG24140720230137640 14/07/2023 yogendre shivhare 1720005WL008849 yogendre shivhare 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 yogendreshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-059-006/136
(CHARBARDI) 		1720005000NRG24140720230137642 14/07/2023 bhagvansingh 1720005WL008849 bhagvansingh 00415 SBIN0005860 442 442 Processed 20/07/2023 069336498 bhagvansingh STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-059-006/151
(CHARBARDI) 		1720005000NRG24140720230137646 14/07/2023 KODER 1720005WL008849 KODER 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 KODER STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-059-006/153-B
(CHARBARDI) 		1720005000NRG24140720230137647 14/07/2023 thansing 1720005WL008849 thansing 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 thansing STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-059-006/176
(CHARBARDI) 		1720005000NRG24140720230137648 14/07/2023 GAJRAJSINGH 1720005WL008849 GAJRAJSINGH 00415 SBIN0005860 884 884 Processed 20/07/2023 069336498 GAJRAJSINGH BANK OF BARODA(606985)
55 BAGLI MP-20-005-059-006/204-B
(CHARBARDI) 		1720005000NRG24140720230137654 14/07/2023 DEPAK 1720005WL008849 DEPAK 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 DEPAK STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-059-006/226
(CHARBARDI) 		1720005000NRG24140720230137664 14/07/2023 Sangeeta Bai 1720005WL008849 Sangeeta Bai 00415 SBIN0005860 1326 1326 Processed 20/07/2023 069336498 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-059-006/34
(CHARBARDI) 		1720005000NRG24140720230137667 14/07/2023 Suban 1720005WL008849 Suban 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 Suban BANK OF INDIA(508505)
58 BAGLI MP-20-005-059-006/42-B
(CHARBARDI) 		1720005000NRG24140720230137669 14/07/2023 mahandre 1720005WL008849 mahandre 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 mahandre NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-059-006/72
(CHARBARDI) 		1720005000NRG24140720230137672 14/07/2023 KALU CHAGAN 1720005WL008849 KALU CHAGAN 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 KALUCHAGAN BANK OF INDIA(508505)
60 BAGLI MP-20-005-059-006/76-D
(CHARBARDI) 		1720005000NRG24140720230137675 14/07/2023 Lalsing 1720005WL008849 Lalsing 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 Lalsing BANK OF BARODA(606985)
61 BAGLI MP-20-005-059-006/92
(CHARBARDI) 		1720005000NRG24140720230137676 14/07/2023 sukhram 1720005WL008849 sukhram 00415 SBIN0005860 1105 1105 Processed 20/07/2023 069336498 sukhram STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-059-006/93-D
(CHARBARDI) 		1720005000NRG24140720230137677 14/07/2023 anil devda 1720005WL008849 anil devda 00415 SBIN0005860 663 663 Processed 20/07/2023 069336498 anildevda STATE BANK OF INDIA(508548)
SubTotal 19006 19006
63 BAGLI MP-20-005-059-006/104-B
(CHARBARDI) 		1720005000NRG24140720230137634 14/07/2023 chintesh 1720005WL008849 chintesh 00415 SBIN0030008 1105 1105 Processed 20/07/2023 069336498 chintesh BANK OF BARODA(606985)
64 BAGLI MP-20-005-059-006/19-C
(CHARBARDI) 		1720005000NRG24140720230137650 14/07/2023 mahendre 1720005WL008849 mahendre 00415 SBIN0030008 884 884 Processed 20/07/2023 069336498 mahendre JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 BAGLI MP-20-005-059-006/196-A
(CHARBARDI) 		1720005000NRG24140720230137651 14/07/2023 galsingh 1720005WL008849 galsingh 00415 SBIN0030008 884 884 Processed 20/07/2023 069336498 galsingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-059-006/204-A
(CHARBARDI) 		1720005000NRG24140720230137653 14/07/2023 LILA BAI 1720005WL008849 LILA BAI 00415 SBIN0030008 1105 1105 Processed 20/07/2023 069336498 LILABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-059-006/71-C
(CHARBARDI) 		1720005000NRG24140720230137671 14/07/2023 rajendre 1720005WL008849 rajendre 00415 SBIN0030008 663 663 Processed 20/07/2023 069336498 rajendre STATE BANK OF INDIA(508548)
SubTotal 4641 4641
68 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005000NRG24140720230137712 14/07/2023 Bhura Mohan 1720005WL008853 Bhura Mohan 00415 SBIN0030165 1105 1105 Processed 20/07/2023 069336498 BhuraMohan STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-081-002/20
(RAMPURA) 		1720005000NRG24140720230137713 14/07/2023 LAXMI BAI MOHAN 1720005WL008853 LAXMI BAI MOHAN 00415 SBIN0030165 600 600 Processed 20/07/2023 069336498 LAXMIBAIMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
70 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005000NRG24140720230137715 14/07/2023 JAGDISH MANGILAL RATHOD 1720005WL008853 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 500 500 Processed 20/07/2023 069336498 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005000NRG24140720230137716 14/07/2023 KESHU 1720005WL008853 KESHU 00415 SBIN0030165 442 442 Processed 20/07/2023 069336498 KESHU STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-083-003/18
(HIRAPUR) 		1720005000NRG24140720230137699 14/07/2023 Kedarsingh Pancholi 1720005WL008851 Kedarsingh Pancholi 00415 SBIN0030165 1768 1768 Processed 20/07/2023 069336498 KedarsinghPancholi STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-083-003/49
(HIRAPUR) 		1720005000NRG24140720230137700 14/07/2023 KAMLIBAI 1720005WL008851 KAMLIBAI 00415 SBIN0030165 1768 1768 Processed 20/07/2023 069336498 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
74 BAGLI MP-20-005-090-001/292-A
(NEEMANPURA) 		1720005000NRG24140720230137704 14/07/2023 Kanchanbai 1720005WL008852 Kanchanbai 00415 SBIN0030165 1768 1768 Processed 20/07/2023 069336498 Kanchanbai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005000NRG24140720230137706 14/07/2023 Reesam 1720005WL008852 Reesam 00415 SBIN0030165 1768 1768 Processed 20/07/2023 069336498 Reesam STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-090-001/376
(NEEMANPURA) 		1720005000NRG24140720230137707 14/07/2023 Kamal 1720005WL008852 Kamal 00415 SBIN0030165 1768 1768 Processed 20/07/2023 069336498 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11487 11487
77 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24140720230137680 14/07/2023 RATAN 1720005WL008850 RATAN 00415 SBIN0030324 12 12 Processed 20/07/2023 069336498 RATAN STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24140720230137681 14/07/2023 Ratan 1720005WL008850 Ratan 00415 SBIN0030324 2 2 Processed 20/07/2023 069336498 Ratan STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-071-001/178-A
(BHEEKUPURA) 		1720005000NRG24140720230137684 14/07/2023 Gyarsibai 1720005WL008850 Gyarsibai 00415 SBIN0030324 12 12 Processed 20/07/2023 069336498 Gyarsibai STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-071-001/194-B
(BHEEKUPURA) 		1720005000NRG24140720230137685 14/07/2023 Amarsingh 1720005WL008850 Amarsingh 00415 SBIN0030324 2 2 Processed 20/07/2023 069336498 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-071-001/202
(BHEEKUPURA) 		1720005000NRG24140720230137687 14/07/2023 Motilal Muleva 1720005WL008850 Motilal Muleva 00415 SBIN0030324 1105 1105 Processed 20/07/2023 069336498 MotilalMuleva NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-071-001/220-a
(BHEEKUPURA) 		1720005000NRG24140720230137689 14/07/2023 PRABHU 1720005WL008850 PRABHU 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336498 PRABHU STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-071-001/220-b
(BHEEKUPURA) 		1720005000NRG24140720230137690 14/07/2023 Jagdish 1720005WL008850 Jagdish 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336498 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-071-001/291-A
(BHEEKUPURA) 		1720005000NRG24140720230137692 14/07/2023 Govind 1720005WL008850 Govind 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336498 Govind STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-071-001/316
(BHEEKUPURA) 		1720005000NRG24140720230137693 14/07/2023 SHANTABAI 1720005WL008850 SHANTABAI 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336498 SHANTABAI STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005000NRG24140720230137694 14/07/2023 BALRAM 1720005WL008850 BALRAM 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336498 BALRAM STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-071-001/41-C
(BHEEKUPURA) 		1720005000NRG24140720230137695 14/07/2023 Anita 1720005WL008850 Anita 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336498 Anita NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-071-001/57
(BHEEKUPURA) 		1720005000NRG24140720230137696 14/07/2023 sunil 1720005WL008850 sunil 00415 SBIN0030324 1326 1326 Processed 20/07/2023 069336498 sunil STATE BANK OF INDIA(508548)
SubTotal 10415 10415
89 BAGLI MP-20-005-090-001/284-B
(NEEMANPURA) 		1720005000NRG24140720230137702 14/07/2023 MANJU BAI 1720005WL008852 MANJU BAI 00697 BKID0MG0101 1768 1768 Processed 20/07/2023 069336498 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
90 BAGLI MP-20-005-071-001/127
(BHEEKUPURA) 		1720005000NRG24140720230137679 14/07/2023 NAVAL 1720005WL008850 NAVAL 00697 BKID0MG0123 10 10 Processed 20/07/2023 069336498 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-071-001/139-C
(BHEEKUPURA) 		1720005000NRG24140720230137682 14/07/2023 ramesh 1720005WL008850 ramesh 00697 BKID0MG0123 8 8 Processed 20/07/2023 069336498 ramesh NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005000NRG24140720230137683 14/07/2023 Kalyan 1720005WL008850 Kalyan 00697 BKID0MG0123 12 12 Processed 20/07/2023 069336498 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-071-001/209
(BHEEKUPURA) 		1720005000NRG24140720230137688 14/07/2023 CHAMPALAL 1720005WL008850 CHAMPALAL 00697 BKID0MG0123 1326 1326 Processed 20/07/2023 069336498 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-071-001/62
(BHEEKUPURA) 		1720005000NRG24140720230137697 14/07/2023 SAJAN 1720005WL008850 SAJAN 00697 BKID0MG0123 884 884 Processed 20/07/2023 069336498 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2240 2240
95 BAGLI MP-20-005-090-001/376
(NEEMANPURA) 		1720005000NRG24140720230137708 14/07/2023 salabai 1720005WL008852 salabai 00697 BKID0MG0124 1768 1768 Processed 20/07/2023 069336498 salabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
96 BAGLI MP-20-005-071-001/120
(BHEEKUPURA) 		1720005000NRG24140720230137678 14/07/2023 kalu 1720005WL008850 kalu 00697 BKID0NAMRGB 12 12 Processed 20/07/2023 069336498 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12 12
Total 96200 96200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_140723APB_FTO_168949 Bank of Baroda BARB0BAGLIX BAGLI 8177
2 BAGLI MP1720005_140723APB_FTO_168949 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_140723APB_FTO_168949 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
4 BAGLI MP1720005_140723APB_FTO_168949 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1768
5 BAGLI MP1720005_140723APB_FTO_168949 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 442
6 BAGLI MP1720005_140723APB_FTO_168949 Bank of India BKID0008901 DEWAS IND AREA 1326
7 BAGLI MP1720005_140723APB_FTO_168949 Bank of India BKID0008903 BAGLI 14365
8 BAGLI MP1720005_140723APB_FTO_168949 Bank of India BKID0008924 KAMLAPUR 10608
9 BAGLI MP1720005_140723APB_FTO_168949 Canara Bank CNRB0005834 BAGLI 3315
10 BAGLI MP1720005_140723APB_FTO_168949 HDFC bank HDFC0009044 JHABUA 884
11 BAGLI MP1720005_140723APB_FTO_168949 State Bank of India SBIN0005860 ADB BAGLI 19006
12 BAGLI MP1720005_140723APB_FTO_168949 State Bank of India SBIN0030008 BAGLI 4641
13 BAGLI MP1720005_140723APB_FTO_168949 State Bank of India SBIN0030165 UDAINAGAR 11487
14 BAGLI MP1720005_140723APB_FTO_168949 State Bank of India SBIN0030324 PUNJAPURA 10415
15 BAGLI MP1720005_140723APB_FTO_168949 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1768
16 BAGLI MP1720005_140723APB_FTO_168949 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2240
17 BAGLI MP1720005_140723APB_FTO_168949 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1768
18 BAGLI MP1720005_140723APB_FTO_168949 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 12

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